| # | Request ID | Request Date | Vehicle No | Vehicle Type | Employee Name | Employee ID | Department Name | From Location | To Location | IN Time | OUT Time | Opening KM | Closing KM | Total KM | Total Amount | Approval | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3091 | RE17994 | 24-02-2026 | TN10A9423 | Own Vehicle | PERIYASAMY.R | TS-12 | HO-Admin | ho | M. D House | 2026-02-24 20:59:00 | 2026-02-24 14:18:00 | 16068 | 16073 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 3092 | RE17992 | 24-02-2026 | TN47BT6504 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing &Apm | 2026-02-24 20:53:00 | 2026-02-24 12:58:00 | 22274 | 22295 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 3093 | RE17991 | 24-02-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-Guru Washing - WD | 2026-02-24 20:46:00 | 2026-02-24 12:33:00 | 538 | 596 | 58 | 162.40 | HOD Approved & Front Office Approved | |
| 3094 | RE17990 | 24-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL , Hilton | 2026-02-24 21:16:00 | 2026-02-24 12:32:00 | 47461 | 47489 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3095 | RE17985 | 24-02-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL & APM | 2026-02-24 20:46:00 | 2026-02-24 12:06:00 | 67223 | 67253 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3096 | RE17981 | 24-02-2026 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Apm | 2026-02-24 14:47:00 | 2026-02-24 11:44:00 | 9457 | 9471 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3097 | RE17980 | 24-02-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | SG unit | 2026-02-24 20:58:00 | 2026-02-24 11:37:00 | 32569 | 32575 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 3098 | RE17977 | 24-02-2026 | TN57AQ5802 | Own Vehicle | NALLATHAMBI | TS-16 | HO-Admin | ho | M.D HOUSE | - | - | 48160 | - | - | - | Pending | |
| 3099 | RE17976 | 24-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-02-24 23:35:00 | 2026-02-24 10:50:00 | 17522 | 17534 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 3100 | RE17975 | 24-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | HO - KTPL 2 TIMES | 2026-02-24 21:08:00 | 2026-02-24 10:50:00 | 31566 | 31627 | 61 | 170.80 | HOD Approved & Front Office Approved |
- Received Request
- Upcoming Trips
- Ongoing Trips
- Completed Trips
- Bus Completed Trips
- Cancel Request
- Additional Driver Charges Approval
- Available Vehicle
- Number of trips Vehicle utilized
- Trip Cost
- Trip Count Driver Wise
- Front Desk Approval Claim Trips
- Own Vehicle Claim History
- Company Vehicle Claim History
- Front Desk Fuel
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP